(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12353.10
9053.40
2676.40
1529.79
1767.41
Sales
12353.10
9053.40
2665.70
1519.99
1754.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
10.70
9.80
13.18
Net Sales
12353.10
9053.40
2676.40
1529.79
1608.08
Increase/Decrease in Stock
-84.80
-109.30
-34.50
18.58
-57.84
Raw Material Consumed
11278.60
8250.70
2229.00
1215.67
1326.12
Other Direct Purchases / Brought in cost
11278.60
8250.70
2229.00
1215.67
1326.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.20
0.21
0.21
Electricity & Power
0.70
0.50
0.20
0.21
0.21
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
37.70
23.00
21.00
19.22
21.57
Salaries, Wages & Bonus
35.30
22.00
20.30
18.72
21.06
Contributions to EPF & Pension Funds
1.80
0.50
0.40
0.27
0.31
Workmen and Staff Welfare Expenses
0.60
0.50
0.20
0.23
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
664.70
567.80
289.20
148.93
132.36
Sub-contracted / Out sourced services
Processing Charges
0.70
0.72
0.72
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
664.70
567.80
288.50
148.21
131.64
General and Administration Expenses
81.20
54.60
37.60
27.73
26.73
Rent , Rates & Taxes
46.70
35.80
29.50
19.22
17.66
Insurance
1.80
1.60
1.10
0.67
0.22
Printing and stationery
1.90
0.80
0.30
0.13
0.27
Professional and legal fees
3.40
2.70
2.10
2.57
6.52
Traveling and conveyance
0.50
0.80
0.40
0.32
0.54
Other Administration
27.40
13.60
4.50
5.15
2.06
Selling and Distribution Expenses
59.80
35.80
4.00
17.56
73.77
Handling and Clearing Charges
1.30
3.10
1.90
1.36
2.77
Other Selling Expenses
0.00
0.30
0.30
14.47
66.92
Miscellaneous Expenses
6.10
4.30
0.50
0.44
0.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
4.30
0.50
0.44
0.66
Less: Expenses Capitalised
Total Expenditure
12043.90
8827.40
2547.00
1448.34
1523.69
Operating Profit (Excl OI)
309.20
226.00
129.50
81.46
84.39
Other Income
7.30
3.20
1.40
2.20
1.89
Interest Received
7.30
3.20
1.40
2.20
1.89
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
316.50
229.20
130.90
83.65
86.28
Interest
91.20
77.80
50.00
40.84
33.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
91.20
77.80
50.00
2.26
1.22
Other Interest
0.00
0.00
0.00
38.58
32.22
PBDT
225.30
151.50
80.90
42.81
52.85
Depreciation
2.30
2.30
1.20
1.62
2.38
Profit Before Taxation & Exceptional Items
223.00
149.20
79.70
41.19
50.47
Exceptional Income / Expenses
Profit Before Tax
223.00
149.20
79.70
41.19
50.47
Provision for Tax
57.20
37.80
19.60
11.52
14.33
Current Income Tax
57.40
38.00
20.00
11.49
14.04
Deferred Tax
-0.20
-0.20
-0.40
0.03
0.29
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
165.70
111.30
60.00
29.67
36.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.70
111.30
60.00
29.67
36.14
Profit Balance B/F
350.90
239.60
179.50
149.88
113.74
Appropriations
516.60
350.90
239.60
179.55
149.88
Earnings Per Share
10.00
7.00
4.00
2.00
2.00
Adjusted EPS
10.00
7.00
4.00
2.00
2.00